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Daily Sales Reporting - Company 10 as of 07/15/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Region 6138 On-line MarketPlace
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Month of July 10 of 19 YTD Day 135 of 250
53% of Fiscal Period Complete 54% of Fiscal Year Complete Fiscal Year Plan
Channel MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity  YTD  Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
Electrical Dist 4,653 107,851 322,526 -214,675 33.4% 1,750 71,158 36,693 151.5% 233,035 96,052 3,372,535 2,313,470 1,059,064 145.7% 64,249 2,214,771 1,157,764 152.2% 3,292,889 3,792,474 88.9
OEM Channel 0 0 4,982 -4,982 .0% 0 0 0 .0% 0 0 0 250,542 -250,542 .0% 7,338 349,305 -349,305 .0% 348,398 358,081 .0
Totals 4,653 107,851 327,508 -219,657 32.9% 1,750 71,158 36,693 151.5% 233,035 96,052 3,372,535 2,564,012 808,523 131.5% 71,587 2,564,076 808,459 131.5% 3,641,287 4,150,555 81.2%